Civic Intelligence

Second Mile Mission Center

990 • Fiscal year 2016 • EIN 81-0556112

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileWWW.SECONDMILE.ORG

View Organization Page

1135 Highway 90 AMissouri City, TX 77489

(281) 261-9199

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$78,506

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.5%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Flat

$717,555

Flat from 2016

Net Assets

Flat

$630,762

Flat from 2016

Liabilities

Flat

$86,793

Flat from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin42nd percentile

Revenue

Flat

$3,543,287

Flat from 2016

Expenses

Flat

$3,540,417

Flat from 2016

Net Income

Flat

$2,870

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $501,376Liabilities 2010: $18,709Net Assets 2010: $482,6672010Assets 2011: $618,959Liabilities 2011: $14,441Net Assets 2011: $604,5182011Assets 2012: $675,617Liabilities 2012: $87,316Net Assets 2012: $588,3012012Assets 2013: $730,619Liabilities 2013: $23,605Net Assets 2013: $707,0142013Assets 2014: $868,299Liabilities 2014: $87,404Net Assets 2014: $780,8952014Assets 2015: $711,437Liabilities 2015: $83,546Net Assets 2015: $627,8912015Assets 2016: $717,555Liabilities 2016: $86,793Net Assets 2016: $630,7622016Assets 2016: $717,555Liabilities 2016: $86,793Net Assets 2016: $630,7622016Assets 2017: $1,009,775Liabilities 2017: $24,448Net Assets 2017: $985,3272017Assets 2018: $904,711Liabilities 2018: $15,140Net Assets 2018: $889,5712018Assets 2019: $1,080,869Liabilities 2019: $39,108Net Assets 2019: $1,041,7612019Assets 2020: $1,747,718Liabilities 2020: $168,642Net Assets 2020: $1,579,0762020Assets 2021: $4,251,763Liabilities 2021: $1,134,248Net Assets 2021: $3,117,5152021Assets 2022: $4,506,597Liabilities 2022: $42,302Net Assets 2022: $4,464,2952022Assets 2023: $4,955,071Liabilities 2023: $83,542Net Assets 2023: $4,871,5292023Assets 2024: $5,088,952Liabilities 2024: $84,221Net Assets 2024: $5,004,7312024

Highlighted filing

2016

Assets$717,555
Liabilities$86,793
Net Assets$630,762
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2010: $3,511,961Expenses 2010: $3,550,556Net Income 2010: -$38,5952010Expenses 2011: $4,057,9492011Expenses 2012: $4,203,2572012Revenue 2013: $4,054,130Expenses 2013: $3,935,417Net Income 2013: $118,7132013Revenue 2014: $3,181,919Expenses 2014: $3,108,038Net Income 2014: $73,8812014Revenue 2015: $3,491,752Expenses 2015: $3,644,756Net Income 2015: -$153,0042015Revenue 2016: $3,543,287Expenses 2016: $3,540,417Net Income 2016: $2,8702016Revenue 2016: $3,543,287Expenses 2016: $3,540,417Net Income 2016: $2,8702016Revenue 2017: $5,321,973Expenses 2017: $4,967,408Net Income 2017: $354,5652017Revenue 2018: $3,506,995Expenses 2018: $3,602,751Net Income 2018: -$95,7562018Revenue 2019: $4,614,878Expenses 2019: $4,616,866Net Income 2019: -$1,9882019Revenue 2020: $8,240,106Expenses 2020: $7,790,562Net Income 2020: $449,5442020Revenue 2021: $6,186,736Expenses 2021: $4,648,297Net Income 2021: $1,538,4392021Revenue 2022: $5,814,352Expenses 2022: $4,467,572Net Income 2022: $1,346,7802022Revenue 2023: $4,833,204Expenses 2023: $4,489,006Net Income 2023: $344,1982023Revenue 2024: $7,086,710Expenses 2024: $6,992,889Net Income 2024: $93,8212024

Highlighted filing

2016

Revenue$3,543,287
Expenses$3,540,417
Net Income$2,870
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$3,603,164
Mission and Program Overview

Mission

Second mile mission center is a

Second mile mission center is a benevolence organization connecting resources with individuals in need. The areas of service include the food pantry, clothing room, financial assistance, medical and dental clinic and special events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$516,747$503,181▼ $13,566
Inventories for Sale or Use$70,929$118,662▲ $47,733
Land, Buildings, and Equipment, Net$89,361$64,138▼ $25,223
Prepaid Expenses and Deferred Charges$20,050$17,224▼ $2,826
Total Assets$711,437$717,555▲ $6,118
Other Assets Total$14,350$14,350→ $0
Liabilities
Deferred Revenue$55,023$56,000▲ $977
Accounts Payable and Accrued Expenses$28,523$30,793▲ $2,270
Total Liabilities$83,546$86,793▲ $3,247
Net Assets / Fund Balance
Unrestricted Net Assets$521,952$546,424▲ $24,472
Temporarily Rstr Net Assets$105,939$84,338▼ $21,601
Total Net Assets Fund Balance$627,891$630,762▲ $2,871
Total Liabilities and Net Assets / Fund Balance$711,437$717,555▲ $6,118

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,977$233,274$264,251
Leasehold Improvements$33,161$116,319$149,480
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah WhiteExecutive DirectorFT$78,506$78,506

Board Members and Trustees

NameTitle
James Webster JrChairman
Dan NewcombVice Chairman
Andy DunhamDirector
Angela HodsonDirector
Arden MorleyDirector
Blensy ManiDirector
Brenda OnsteadDirector
Dave GoolsbyDirector
Don WaybrightDirector
Dr Premswarup ImmarajDirector
Flo CookDirector
Jay KosarekDirector
Jennifer DanielsDirector
Jeryl CollinsDirector
Jim PrattDirector
Terrace ClaytonDirector
Dr Mark Trippett MdClinic Liason
Kevin JohnsonSecretary
Carol WellsTreasurer
Doug FreedeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,553,357
Program Service Revenue
$0
Investment Income
$-582
Other Revenue
$-9,488
All Other Contributions
$3,346,507
Change in Net Assets
$2,870

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$2,161,750
Other Non Cash Contri Table$170,582
Other Non Cash Contri Table$84,042
Other Non Cash Contri Table$21,664
Total Noncash Contributions$2,438,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,767,858
Salaries, Compensation, and Employee Benefits$510,579
Other Expenses$261,980
Total Fundraising Expense$73,049
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,767,858--$2,767,858
Other Salaries and Wages$254,343$62,056$33,310$349,709
Occupancy$102,130$12,766$12,767$127,663
Current Officers, Directors, Trustees, and Key Employees$15,701$47,104$15,701$78,506
Other Employee Benefits$36,740$6,751$4,593$48,084
Payroll Taxes$22,191$8,339$3,750$34,280
Other Expenses$23,425$2,928$2,928$29,281
All Other Expenses$11,137$16,523$0$27,660
Insurance$21,408$0$0$21,408
Depreciation Depletion$0$20,303$0$20,303
Fees for Services Accounting$0$12,500$0$12,500
Information Technology$0$10,430$0$10,430
Office Expenses$0$3,024$0$3,024
Total Functional Expenses$3,263,922$203,446$73,049$3,540,417
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,129
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$144,501-$14,935-
MOTHER'S DAY$19,775---
Total Events$206,850-$31,129$-31,129
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Second Mile Mission Center
EIN
81-0556112
Phone
2812619199
Address
1135 HIGHWAY 90 A, MISSOURI CITY, TX 77489

Signing Officer

Name
James Webster Jr
Title
President
Phone
2812619199
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah White
Formed
2002
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
18
Volunteers
6,316

Preparer

Firm
Barbara Davis CPA
Address
12107 SHORE LANDS RD, CYPRESS, TX 77433-2405
Preparer
Barbara Davis
Phone
7139061003
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 will be reviewed by Sarah White, Executive”

Pt VI, Line 11B

“Director, Debbie Smith, Business Services Director and the Executive Committee. Any questions regarding the 990 will be discussed with the CPA.”

Pt VI, Line 12C

“If a conflict of interest occurred within the Organization, the Board of Directors would be notified any issue would be addressed at that time.”

Pt VI, Line 15A

“The Chairman of the Board recommends an increase in compensation for the Executive Director and the Board of Directors approves the increase.”

Pt VI, Line 15B

“The Executive Director recommends an increase in compensation for key employees and the Board of Directors approves the increase.”

Pt VI, Line 19

“The disclosure of policies and financial statements are available upon request.”

Form 990, Part III, Line 4D

“Brazos river flood recovery 125136. 131482. 0.”

Form 990, Part III, Line 4D

“The opportunity shop 11137. 0. 0.”

Form 990, Part III, Line 4D

“Mobile second mile 3443. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 5276. 0. 5276. 0.”

Form 990, Part IX, Line 24E

“Opportunity shop 11137. 11137. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 11247. 0. 11247. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/FormationYr02002
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt010430
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt021408
IRS990/InsuranceGrp/TotalAmt021408
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt064138
IRS990/LandBldgEquipCostOrOtherBssAmt0413731
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt028748
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SECOND MILE MISSION CENTER IS A
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0627891
IRS990/NetAssetsOrFundBalancesEOYAmt0630762
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-806
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-31129
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-31129
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02485772
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt012767
IRS990/OccupancyGrp/ManagementAndGeneralAmt012766
IRS990/OccupancyGrp/ProgramServicesAmt0102130
IRS990/OccupancyGrp/TotalAmt0127663
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03024
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03024
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014350
IRS990/OtherAssetsTotalGrp/EOYAmt014350
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04593
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06751
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036740
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048084
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2PERMITS & LICENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt32928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32928
IRS990/OtherExpensesGrp/ProgramServicesAmt06489
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt22500
IRS990/OtherExpensesGrp/ProgramServicesAmt323425
IRS990/OtherExpensesGrp/TotalAmt06489
IRS990/OtherExpensesGrp/TotalAmt1321
IRS990/OtherExpensesGrp/TotalAmt22901
IRS990/OtherExpensesGrp/TotalAmt329281
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1SALE OF DONATED ITEMS
IRS990/OtherRevenueMiscGrp/ExclusionAmt09974
IRS990/OtherRevenueMiscGrp/ExclusionAmt111667
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09974
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111667
IRS990/OtherRevenueTotalAmt021641
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033310
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062056
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0254343
IRS990/OtherSalariesAndWagesGrp/TotalAmt0349709
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03750
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08339
IRS990/PayrollTaxesGrp/ProgramServicesAmt022191
IRS990/PayrollTaxesGrp/TotalAmt034280
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017224
IRS990/PrincipalOfficerNm0SARAH WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FINANCIAL ASSISTANCE SMMC RECEIVED GRANTS AND CONTRIBUTIONS FOR GENERAL INDIVIDUAL NEEDS. THE CONTRIBUTIONS HELP TO PAY FOR FOOD, PAST DUE UTILITIES & RENT, TRANSPORTATION, INSURANCE AND OTHER NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0158068
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0164737
IRS990/ProgSrvcAccomActy3Grp/Desc0MEDICAL AND DENTAL SERVICES SMMC RECEIVED FUNDS IN ORDER TO PURCHASE SUPPLIES FOR THE MEDICAL AND DENTAL CLINIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043174
IRS990/ProgSrvcAccomActy3Grp/GrantAmt012000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021664
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BRAZOS RIVER FLOOD RECOVERY THE ORGANIZATION PROVIDED ASSISTANCE TO ITS THE ORGANIZATION PROVIDED ASSISTANCE TO ITS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE OPPORTUNITY SHOP THE OPPORTUNITY SHOP IS A RESALE SHOP THAT PROVIDES THE OPPORTUNITY SHOP IS A RESALE SHOP THAT PROVIDES THE OPPORTUNITY SHOP IS A RESALE SHOP THAT PROVIDES
IRS990/ProgSrvcAccomActyOtherGrp/Desc2MOBILE SECOND MILE THE ORGANIZATION PROVIDES AN OUTREACH PROGRAM TO THE ORGANIZATION PROVIDES AN OUTREACH PROGRAM TO
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0125136
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt111137
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt23443
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0131482
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03514473
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02825718
IRS990/PYInvestmentIncomeAmt0212
IRS990/PYOtherExpensesAmt0282259
IRS990/PYOtherRevenueAmt0-22933
IRS990/PYRevenuesLessExpensesAmt0-153004
IRS990/PYSalariesCompEmpBnftPaidAmt0536779
IRS990/PYTotalExpensesAmt03644756
IRS990/PYTotalRevenueAmt03491752
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02870
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02464108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03368372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03514473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03222507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04020222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04202522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018328096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05161
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06038
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-22913
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-40799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033678
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-20643
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-50677
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$717,555
Liabilities
$86,793
Net assets
$630,762
Revenue
$3,543,287
Expenses
$3,540,417
Net income
$2,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.08$5.00$7.09$6.99$0.09
2023Summary only. Only limited summary data is available for this year.$4.96$0.08$4.87$4.83$4.49$0.34
2022Summary only. Only limited summary data is available for this year.$4.51$0.04$4.46$5.81$4.47$1.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$1.13$3.12$6.19$4.65$1.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.17$1.58$8.24$7.79$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.04$1.04$4.61$4.62$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.02$0.89$3.51$3.60$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.02$0.99$5.32$4.97$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.09$0.63$3.54$3.54$0.00
2016Summary only. Only limited summary data is available for this year.$0.72$0.09$0.63$3.54$3.54$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.08$0.63$3.49$3.64$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.09$0.78$3.18$3.11$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$4.05$3.94$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.09$0.59$4.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.60$4.06
2010Summary only. Only limited summary data is available for this year.$0.50$0.02$0.48$3.51$3.55$0.04